[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13015
26394 items
NOTE: Only 1000 elements of total 26394 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 12345 | 2913.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 38038 | 29.48 | 2025-04-22 | 90 | 2 | 12 | Actual |
| 8445 | 312.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 8580 | 9742.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 4831 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 8913 | 110.17 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 4665 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 15368 | 12542.48 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 32720 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 16667 | 45660.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 34663 | 141.61 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 31427 | 180.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 21515 | 41507.92 | 2024-01-23 | 35 | 7 | 11 | Actual |
| 17356 | 37.99 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 3631 | 41.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 26647 | 35.87 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 7221 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 8240 | 97300.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 17690 | 339.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 38368 | 440.00 | 2025-05-23 | 94 | 1 | 4 | Actual |
| 32265 | 88486.45 | 2024-11-21 | 13 | 7 | 11 | Actual |
| 34598 | 4258.29 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 20151 | 140556.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
| 25409 | 32.67 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 123 | 11887.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
| 3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 8558 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 36233 | 384.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 29493 | 149.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 18509 | 70.97 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 37849 | 120.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 32843 | 151.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 16540 | 636.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 4966 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 887 | 179.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
| 11678 | 97213.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
| 18512 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 38953 | 745.45 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 25759 | 47042.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 27017 | 30721.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 21097 | 122053.00 | 2024-01-23 | 31 | 7 | 6 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 6115 | 31.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 14537 | 30140.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 14386 | 48770.82 | 2023-06-22 | 39 | 7 | 11 | Actual |
| 29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
| 32966 | 448.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 16492 | 1825.26 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 21104 | 112664.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
| 6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 22790 | 31058.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 32797 | 69999.00 | 2024-12-22 | 37 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 19868 | 9272.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 7234 | 384.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 10865 | 7852.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 28084 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 28771 | 100.76 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 32293 | 208.21 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 8048 | 49440.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
| 11821 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 22413 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 28489 | 404.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 9965 | 200.00 | 2023-02-20 | 65 | 2 | 8 | Budget |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 31902 | 375.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 27362 | 2876.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 15750 | 143.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 26524 | 2.89 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 1418 | -166.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 15208 | 74910.05 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 26940 | 8750.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 27228 | 11.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 31183 | 44.38 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 5155 | 832.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 20649 | 288.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 24534 | 62.46 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 26526 | 15.65 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 31946 | 122023.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
| 27524 | 258464.99 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 17824 | 440614.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 12379 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 28910 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 25830 | 153521.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 34371 | 9.27 | 2025-01-22 | 69 | 2 | 11 | Actual |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 2880 | 382.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 15093 | 198677.00 | 2023-07-23 | 37 | 7 | 7 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 7380 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 16348 | 58.21 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 17630 | 38822.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 36027 | 152.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 29192 | 59999.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 35058 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 21428 | 188.00 | 2024-01-23 | 92 | 4 | 11 | Actual |
| 19353 | 48.63 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 4243 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 38699 | 406425.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 6828 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 32213 | 105.02 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 34726 | 717.05 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 5931 | 24653.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 453 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 33065 | 680050.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 30487 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 4288 | 8321.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 31878 | 7061.00 | 2024-11-21 | 61 | 1 | 7 | Actual |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 36215 | 23981.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 17678 | 315.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 20375 | 2.00 | 2023-12-23 | 96 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 11495 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 3594 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 6833 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 32699 | 85147.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 21761 | 6230.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 38553 | 459.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 9697 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 5897 | 133.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 22581 | 21594.78 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
| 2979 | 431.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 33152 | 12939.20 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 15669 | 181153.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 7836 | 14675.60 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 24627 | 510.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 401 | 189.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 17561 | 424.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
| 15856 | 208.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 6566 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 25388 | -24.77 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 23921 | -285.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 2289 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 28303 | 546.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 26765 | 492.49 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 9868 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 11998 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 8073 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 30177 | 164.41 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 26225 | 78218.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 14304 | 111.40 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 10693 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 9727 | 88.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 4255 | 468.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 28507 | 30239.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 33477 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 37648 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 37632 | 406.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 23356 | 32.67 | 2024-03-22 | 94 | 2 | 11 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 13342 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 22705 | 37.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 8374 | 118654.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 38072 | 307.15 | 2025-04-22 | 90 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 20200 | 488.97 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 30063 | -25.84 | 2024-09-21 | 91 | 2 | 12 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-06-22 | 42 | 7 | 7 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 13559 | 9469.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 742 | 896.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 31662 | 75018.00 | 2024-11-21 | 21 | 7 | 5 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 14893 | 788.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 21380 | 119.91 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-12-22 | 76 | 1 | 6 | Actual |
| 6018 | 60.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 29427 | 22571.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 21086 | 35147.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 32259 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 13704 | 658743.00 | 2023-06-22 | 45 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 27873 | 66.17 | 2024-07-22 | 89 | 1 | 13 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 8501 | 233.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 18750 | 21961.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 14206 | 26236.42 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 28245 | 647685.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 20897 | 58455.00 | 2024-01-23 | 21 | 7 | 5 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 37242 | 1386.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 32493 | 52042.57 | 2024-11-21 | 39 | 7 | 13 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 22694 | 407.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 31642 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 36827 | 13262.71 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 36844 | 94.38 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 25993 | 16521.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 36186 | 605.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 20104 | 336.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 38521 | 162263.00 | 2025-05-23 | 35 | 7 | 5 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 27696 | 140.12 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-22 | 37 | 7 | 4 | Actual |
| 23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 13615 | 3816.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 705 | -87.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 19448 | 64692.39 | 2023-11-22 | 21 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 34797 | 862.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 22554 | -180.09 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 34146 | 499.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 25025 | 66.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 37789 | 3481.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 14230 | 262.47 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 25168 | 386.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
| 16531 | 1004.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 3660 | 132.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 18515 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 33195 | 114156.24 | 2024-12-22 | 21 | 7 | 8 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 5563 | 643.52 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 5742 | 19810.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 2684 | 169526.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-22 | 61 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 3072 | 689.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 21403 | 4.00 | 2024-01-23 | 96 | 3 | 11 | Actual |
| 6110 | 480.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 11446 | -277.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 6294 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 32561 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 16480 | 77.36 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 20754 | 672.00 | 2024-01-23 | 92 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 32767 | 271.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
| 27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
| 3934 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 27009 | 115582.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 29941 | 114.59 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 22737 | 11605.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 24371 | 77.36 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 11885 | 74.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-05-23 | 13 | 7 | 8 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 32098 | 302.89 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 25442 | -67.32 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 32361 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 20343 | 41.19 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 14094 | -22881.00 | 2023-06-22 | 46 | 7 | 7 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 932 | 9897.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 28031 | 1631.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 36605 | 369.27 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 27434 | 534.42 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 20797 | 11095.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 6813 | 18.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 27987 | 350.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 20846 | -247.00 | 2024-01-23 | 91 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 16947 | 39.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 28540 | 191048.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 36212 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 36428 | 7293.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 13769 | 951.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 8091 | 436.00 | 2023-01-23 | 92 | 1 | 4 | Actual |
| 9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 18456 | 9047.74 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 25800 | 12.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 39130 | 9387.10 | 2025-05-23 | 33 | 7 | 11 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 35268 | 164149.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 16850 | 637.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 821 | 255.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 25570 | 3.95 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 29163 | 70.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 35742 | 52.89 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 33090 | 69183.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 14598 | 1137.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 14572 | 23519.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 31015 | -53.50 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 33180 | 28953.14 | 2024-12-22 | 94 | 6 | 8 | Actual |
Generated 2025-07-22 22:39:40.447 UTC